<Booking Id="47284" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2021-09-30T17:01:08" TimeLimit="" BookingCode="4MX1G2" Channel="Xml " LastModifiedDate="2021-09-30T17:01:13" AgencyRef="PH_1LY6Z-1" FinalCustomerId="" timeZone="-04:00">
      <Customer Id="1088">
        <codcli>
        </codcli>
        <Name>Be The World - Price</Name>
        <Phone1/>
        <Phone2/>
        <Mobile/>
        <Fax/>
        <Email>david@betheworld.com.ar</Email>
        <Address/>
        <AddressNumber/>
        <AddressBuilding/>
        <BranchOffice>False</BranchOffice>
        <Country/>
        <CIF/>
        <City ZIP=""/>
        <ClientAccount>
        </ClientAccount>
      </Customer>
      <Agent id="624">
        <Name>Be The World - Price</Name>
        <Email>juniper@itaparicatour.com</Email>
        <EmailAgent>david@betheworld.com.ar</EmailAgent>
        <TaxID/>
      </Agent>
      <SellingPrice>73.10</SellingPrice>
      <Description>Grande Hotel da Barra (29/01/2022 - 30/01/2022)</Description>
      <Cost>72.53</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>0.00</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>MARIA MERCEDES</NameHolder>
        <LastName>SILVEIRA</LastName>
        <City ZIP="41830">Salvador - bahia</City>
        <Country>Brasil</Country>
        <Address>Rua Rio Grande do Sul , n 332, Ed Torre Ilha da Ma</Address>
        <Phone1/>
        <Phone2/>
        <Phone3/>
        <Fax/>
        <Email/>
        <Idioma>es</Idioma>
        <TipoDocumento/>
        <Dni/>
        <Nacionalidad ISO2="UY">URUGUAY</Nacionalidad>
      </Holder>
      <BookingAdmin Id="">
        <NameAdmin>
        </NameAdmin>
      </BookingAdmin>
      <AccountManager Id="101">
        <Name>Manoela</Name>
      </AccountManager>
      <Lines>
        <Line IdBookLine="54621" Status="OK" LineDate="2021-09-30T17:01:08" LineCancelled="False" LineCancelledDate="" LineMarkup="0.77" Externalreference="RES042025-1680" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-01-25T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Grande Hotel da Barra</ServiceName>
          <ProductType>OMB</ProductType>
          <ProductTypeName>OmniBees</ProductTypeName>
          <ProductGroup>80</ProductGroup>
          <ProductCodExport>
          </ProductCodExport>
          <ProductGroupAnalyticCode>
          </ProductGroupAnalyticCode>
          <DepartmentGroup>14</DepartmentGroup>
          <DepartmentGroupAnalyticCode>
          </DepartmentGroupAnalyticCode>
          <Market>11</Market>
          <AgencyGroupID>100</AgencyGroupID>
          <AgencyGroupName>28% AR</AgencyGroupName>
          <ProductGroupName>H2H - Omnibees</ProductGroupName>
          <Productid>748</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>73.10</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>375.00</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>375.00</NetCostLine>
          <ComissionAmount>0.00</ComissionAmount>
          <ComissionTaxPercent>0.00</ComissionTaxPercent>
          <ComissionPercent>0.00</ComissionPercent>
          <CommisionTaxAmount>0.00</CommisionTaxAmount>
          <IndirectCommissionPercent>0.00</IndirectCommissionPercent>
          <IndirectCommissionFix>0.00</IndirectCommissionFix>
          <IndirectCommissionAmount>0.00</IndirectCommissionAmount>
          <Profit>0.57</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>375.00</CostAmountToBeInvoiced>
              <Extras>375.00</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>73.10</SalesAmountToBeInvoiced>
              <Extras>73.10</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>73.10</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>73.10</BasePriceWithOutTax>
          <BasePrice>73.10</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.19</CostChangeFactor>
          <Zone Id="29496">
            <description>Porto Da Barra</description>
            <state>Porto Da Barra</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-01-29T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-01-30T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES042025-1680</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>1</PaxNumber>
          <NightsNumber>1</NightsNumber>
          <FlightDetails/>
          <Category> 4Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>1680</hotelcode>
              <namehotel>Grande Hotel da Barra</namehotel>
              <addressline>Rua Forte Sao Diogo, 02 Barra, Salvador, Bahia, Brasil</addressline>
              <JPCode> JP056873</JPCode>
              <JRCode>JR000144</JRCode>
              <typeroom>560571</typeroom>
              <typeroomname>Standard - 01 Cama de matrimonio</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">Alojamiento y Desayuno</boardtype>
              <paxes>
                <pax>
                  <name>MARIA MERCEDES</name>
                  <lastname>SILVEIRA </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>- Pagamento Faturado para agências e operadoras cadastradas;
- Tarifa comissionada as agências, com garantia de No-show;
-  Tarifa NET confidencial as operadoras, com garantia de No- show;
- Pré-pagamento para o Réveillon e Carnaval.

Pré Pagamento através:
- Depósito Bancário;
- Cartão de Credito, A vista (Mastercard, Visa, Amex, Dinners);

Considerações:
 - Operadora sem cadastro deverá efetuar pré-pagamento da reserva;
- Pagamento através de cartão ou depósito deverá ser efetuado 100% até 2 (dois) dias após efetuar a reserva;
 - Caso os prazos não sejam respeitados, a reserva será cancelada;
- Pré-pagamentos não serão reembolsados em caso de redução, cancelamento ou No-show;
- Quando o pagamento for em depósito, enviar o comprovante por e-mail: reservas@grandehoteldabarra.com.br ou reservas1@grandehoteldabarra.com.br, para confirmação da reserva. Política general: - Check-in a las 14h y Check-out a las 12h;
 - Política de Niño - Hasta 05 años Free por Apto; 
- No disponemos de Apartamento Triple Vista Mar y Lujo; 
- Todas las tasas ya incluidas (Excepto Room-Tax); 
- Tarifas sujetas a cambios sin previo aviso; - Las promociones disponibles no son acumulativas con otras ofrecidas en la web; 
- Plazo de cancelación: 72h antes del Check-in - Alta Temporada / 48 horas antes del Check-in Baja Temporada / Reverendo - 30 días y Carnaval 60 días; 
- En caso de no comparecencia en la baja y alta temporada será cobrado el valor de 01 diario y en períodos de paquete, el cobro será integral, en el valor del paquete;
 - Los extras disponibles para la venta serán a disponibilidad;</HotelRemarks>
          <linebreakdown>
            <earlybookings>
            </earlybookings>
            <linebreak id="0" bookingline="0">
              <servicedesc/>
              <pricewithoutcomission>0</pricewithoutcomission>
              <commission>0</commission>
              <type/>
              <name/>
            </linebreak>
          </linebreakdown>
          <PaxConcepts>
            <PaxConcept id="0">
              <Concepts>
                <Concept Name="Base" Type="BAS" SalePrice="73,1000" CostPrice="375,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Internet Wi-fi" Type="SUP" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
              </Concepts>
            </PaxConcept>
          </PaxConcepts>
          <CostTaxes>
            <Tax Id="0" PriceIncluded="False" Fixed="False">
              <Name/>
              <type/>
              <totaltax>0</totaltax>
              <totalcost>0</totalcost>
              <apply>0</apply>
            </Tax>
          </CostTaxes>
          <Paxes>
            <Pax Id="642123">
              <Name>MARIA MERCEDES</Name>
              <LastName>SILVEIRA</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
          <CancellationPolicy CurrencyCode="USD">
            <FirstDayCostCancellation Hour="00:00">2022-01-26</FirstDayCostCancellation>
            <Description> * Cancelando desde 29/09/2021 a las 00:00:00 hasta 25/01/2022 a las 23:59:59: 0 nbsp;USD * Cancelando desde 26/01/2022 a las 00:00:00 hasta 28/01/2022 a las 19:00:00:  73,10 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2021-09-29" DateFromHour="00:00" DateTo="2022-01-25" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-01-26" DateFromHour="00:00" DateTo="2022-01-28" DateToHour="19:00" Type="V" FixedPrice="73.1" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-01-26</FirstDayCostCancellation>
            <Description> * Cancelando desde 29/09/2021 a las 00:00:00 hasta 25/01/2022 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 26/01/2022 a las 00:00:00 hasta 28/01/2022 a las 19:00:00:  375,00 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2021-09-29" DateFromHour="00:00" DateTo="2022-01-25" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-01-26" DateFromHour="00:00" DateTo="2022-01-28" DateToHour="19:00" Type="V" FixedPrice="375" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>